Single Audit Report Fiscal Year Ended June 30, 2012 - State ...

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State of GeorgiaFederal Awards Findings and Questioned CostsTable of ContentsFor the Fiscal Year Ended June 30, 2012ENTITYPAGECODE ORGANIZATIONAL UNIT NO.405 Public Health, Department of ................................................................................................................. 84414 Education, Department of ...................................................................................................................... 88419 Community Health, Department of ........................................................................................................ 91427 Human Services, Department of ............................................................................................................ 96440 Labor, Department of ........................................................................................................................... 103441 Behavioral Health and Developmental Disabilities, Department of..................................................... 109484 Transportation, Department of ............................................................................................................. 112Colleges and Universities and Higher Education Foundations509 Georgia State University. .............................................................................................................. 1185092 Georgia State University Research Foundation ............................................................................ 119524 Armstrong Atlantic State University ............................................................................................. 120571 Georgia Perimeter College ............................................................................................................ 120572 East Georgia State College............................................................................................................ 122576 Gordon State College .................................................................................................................... 122584 Middle Georgia College ................................................................................................................ 123State Technical Colleges826 West Georgia Technical College .................................................................................................. 124846 Southwest Georgia Technical College .......................................................................................... 12683
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Single Audit ReportFiscal Year Ende
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Report on Internal Control Over Fin
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Foundation, Incorporated, Georgia T
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Firefighters’ Pension Fund, Georg
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Greg S. GriffinSTATE AUDITOR(404) 6
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In our opinion, based on our audit
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Activities Allowed or UnallowedFA-4
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Findings and Questioned Costs
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State of GeorgiaSummary of Auditor
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Financial Statement Findings
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State of GeorgiaFinancial Statement
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Page 40 and 41: State of GeorgiaFinancial Statement
Page 87: State of GeorgiaFinancial Statement
Page 92 and 93: State of GeorgiaFederal Awards Find
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Page 135: Auditee’s Section" Lighthouse in
Page 139: Schedule of Expenditures of Federal
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State of GeorgiaSchedule of Expendi
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Notes to the Schedule ofExpenditure
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State of GeorgiaNotes to the Schedu
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State of GeorgiaNotes to the Schedu
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Schedule of Cluster Programs
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State of GeorgiaSchedule of Cluster
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Auditee’s Responses
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State of GeorgiaSummary Schedule of
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State of GeorgiaSchedule of Prior Y
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State of GeorgiaCorrective Action R
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State of GeorgiaAuditee’s Correct
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Appendix “A”Organizational Unit
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State of GeorgiaListing of Organiza
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State of GeorgiaListing of Organiza
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